YouscoCustomers
CUSTOMER PROFILE

SAND DANCE TYRE

CODE 686Supplier● Livedata through 24 Sept 2026 10:14

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
20,475.77 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
SAND DANCE TYRE
Code
686
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

344 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
20,475.77 AED
Net movement
20,475.77 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
21 May 2025Supplier chargeSupplier chargeVEHICLE MAINTENANCE, Supplier Bill No: 80300.00 AED850.00 AED20,450.03 AED
27 May 2025Type 3Non-rentalVEHICLE MAINTENANCE10007850.00 AED0.00 AED21,300.03 AED
30 Jul 2025Supplier chargeSupplier chargeTYRE CHANGE, Supplier Bill No: 83620.00 AED2,860.00 AED18,440.03 AED
30 Jul 2025Type 3Non-rentalTYRE CHANGE104292,860.00 AED0.00 AED21,300.03 AED
19 Aug 2025Supplier chargeSupplier chargeTYRE CHANGE, Supplier Bill No: 84320.00 AED500.00 AED20,800.03 AED
20 Aug 2025Type 3Non-rentalTYRE CHANGE10324500.00 AED0.00 AED21,300.03 AED
10 Sept 2025Supplier chargeSupplier chargeTYRE CHANGE, Supplier Bill No: 84580.00 AED1,470.00 AED19,830.03 AED
10 Sept 2025Type 3Non-rentalTYRE CHANGE103871,470.00 AED0.00 AED21,300.03 AED
17 Sept 2025Supplier chargeSupplier chargeVEHICLE MAINTENANCE, Supplier Bill No: 85560.00 AED1,794.00 AED19,506.03 AED
17 Sept 2025Type 3Non-rentalVEHICLE MAINTENANCE104911,794.00 AED0.00 AED21,300.03 AED
29 Oct 2025Supplier chargeSupplier chargeTYRE CHANGE, Supplier Bill No: 87950.00 AED3,040.00 AED18,260.03 AED
29 Oct 2025Type 3Non-rentalVEHICLE MAINTENANCE106723,040.00 AED0.00 AED21,300.03 AED
8 Nov 2025Supplier chargeSupplier chargeTYRE CHANGE, Supplier Bill No: SI-SD11-25-5826, Supplier Bill Date: 11/11/202589810.00 AED2,400.01 AED18,900.02 AED
11 Nov 2025Supplier chargeSupplier chargeTYRE CHANGE, Supplier Bill No: 88680.00 AED3,100.00 AED15,800.02 AED
12 Nov 2025Type 3Non-rentalTYRE CHANGE107273,100.00 AED0.00 AED18,900.02 AED
10 Dec 2025Type 3Non-rentalTire Change109032,400.00 AED0.00 AED21,300.02 AED
11 Feb 2026Supplier chargeSupplier chargePuncture Repair, Supplier Bill No: SI-SD11-26-0772, Supplier Bill Date: 7/2/202693160.00 AED30.00 AED21,270.02 AED
11 Feb 2026Type 3Non-rentalPuncture Repair1118130.00 AED0.00 AED21,300.02 AED
11 Mar 2026Supplier chargeSupplier chargeNew tyres Change One year warranty /245/45/r18, Supplier Bill No: SI-SD11-26-125294600.00 AED515.00 AED20,785.02 AED
11 Mar 2026Type 3Non-rentalNew tyres Change One year warranty /245/45/r1811279515.00 AED0.00 AED21,300.02 AED
25 Mar 2026Supplier chargeSupplier chargeTyres change ( Old Bills ), Supplier Bill No: 95330.00 AED2,082.51 AED19,217.51 AED
25 Mar 2026Type 3Non-rentalTyres change ( Old Bills )113232,082.51 AED0.00 AED21,300.02 AED
17 Jun 2026Supplier chargeSupplier charge2 Tyre change 175/ 40 R 70/ 2026, Supplier Bill No: , Supplier Bill Date: 16/6/202698640.00 AED252.00 AED21,048.02 AED
17 Jun 2026Type 3Non-rental2 Tyre change 175/ 40 R 70/ 202611672252.00 AED0.00 AED21,300.02 AED
27 Jun 2026Supplier chargeSupplier chargeWheel alignment, Supplier Bill No: SI-SD11-26-288299220.00 AED100.00 AED21,200.02 AED
1 Jul 2026Type 3Non-rentalWheel alignment11719100.00 AED0.00 AED21,300.02 AED
9 Jul 2026Supplier chargeSupplier charge2 tyre change in front, Supplier Bill No: SI-SD11-26-3055, Supplier Bill Date: 9/7/2026100120.00 AED240.00 AED21,060.02 AED
10 Jul 2026Supplier chargeSupplier charge1 Tyre change back side, Supplier Bill No: SI-SD11-26-3081, Supplier Bill Date: 10/7/2026100140.00 AED120.00 AED20,940.02 AED
15 Jul 2026Type 3Non-rental2 tyre change in front11769240.00 AED0.00 AED21,180.02 AED
15 Jul 2026Type 3Non-rental1 Tyre change back side11772120.00 AED0.00 AED21,300.02 AED
15 Jul 2026Supplier chargeSupplier charge2 Tyre changed ( FR-1, BR - 1), Supplier Bill No: SI-SD11-26-3157, Supplier Bill Date: 15/7/2026101280.00 AED231.00 AED21,069.02 AED
15 Jul 2026Type 3Non-rentalPirelli - ( 285/45R22 114H SC-VERDE A/S TL -2025 ) 2 Tyre change118631,920.00 AED0.00 AED22,989.02 AED
16 Jul 2026Supplier chargeSupplier chargePirelli - ( 285/45R22 114H SC-VERDE A/S TL -2025 ) 2 Tyre change, Supplier Bill No: SI-SD11-26-3177, Supplier Bill Date: 16/7/2026101430.00 AED1,920.00 AED21,069.02 AED
17 Jul 2026Supplier chargeSupplier charge4 Tyre changed, Supplier Bill No: SI-SD11-26-3192, Supplier Bill Date: 17/7/2026101270.00 AED480.00 AED20,589.02 AED
21 Jul 2026Supplier chargeSupplier chargeWheel alignment, Supplier Bill No: SI-SD11-26-3252, Supplier Bill Date: 21/7/2026101260.00 AED80.00 AED20,509.02 AED
31 Jul 2026Type 3Non-rentalTyre changing for Cars11845760.00 AED0.00 AED21,269.02 AED
31 Jul 2026Type 3Non-rental2 Tyre changed ( FR-1, BR - 1)1186031.00 AED0.00 AED21,300.02 AED
3 Aug 2026Supplier chargeSupplier charge2 Back tyers changed, Supplier Bill No: SI-SD11-26-3494, Supplier Bill Date: 3/8/2026101480.00 AED273.00 AED21,027.02 AED
4 Aug 2026Type 3Non-rental2 Back tyers changed11867273.00 AED0.00 AED21,300.02 AED
12 Aug 2026Supplier chargeSupplier charge2 tyre changed, Supplier Bill No: SI-SD11-26-3637, Supplier Bill Date: 12/8/2026101840.00 AED240.00 AED21,060.02 AED
19 Aug 2026Type 3Non-rental2 tyre changed11893240.00 AED0.00 AED21,300.02 AED
24 Aug 2026Supplier chargeSupplier chargeOne Tyre changed, Supplier Bill No: SI-SD11-26-3863, Supplier Bill Date: 24/8/2026102660.00 AED136.50 AED21,163.52 AED
8 Sept 2026Supplier chargeSupplier charge2 Tyres change front side one Year warranty Size-175//65 Rw 581 LR2026, Supplier Bill No: SI-SD11-26-4182, Supplier Bill Date: 8/9/2026103540.00 AED252.00 AED20,911.52 AED
9 Sept 2026Supplier chargeSupplier charge1 Trye change, Supplier Bill No: SI-SD11-26-4221103610.00 AED435.75 AED20,475.77 AED
Totals144,756.90 AED124,281.13 AED
301–344 of 344
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Fines & charges

Pre-closing · scanned 0 of 0 agreement(s)

Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

0 all time

No agreements on record.

Bookings

0 all time

No bookings on record.

Invoices

0 all time

No invoices on record.

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.